| |
06/30/22 |
06/30/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$6,995,980 |
$7,354,226 |
$10,590,097 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$6,011,580 |
$4,811,021 |
$6,442,294 |
| Total Revenue |
$13,007,560 |
$12,165,247 |
$17,032,391 |
| Expenses |
|
|
|
| Program |
$8,846,175 |
$9,337,482 |
$11,554,937 |
| Administrative |
$1,798,279 |
$1,921,910 |
$2,234,654 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,644,454 |
$11,259,392 |
$13,789,591 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,363,106 |
$905,855 |
$3,242,800 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,363,106 |
$905,855 |
$3,242,800 |
|
|
|
|
| Total Assets |
$26,266,181 |
$27,080,133 |
$30,320,660 |
| Total Liabilities |
$272,522 |
$180,619 |
$178,346 |
| Net Assets |
$25,993,659 |
$26,899,514 |
$30,142,314 |
|